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ACCOUNT NUMBER ACCOUNT NAME HEADER

1-1000 CURRENT ASSETS HEADER


1-1100 CASH IN BANK
1-1200 PETTY CASH
1-1300 ACCOUNTS RECEIVABLE
1-1400 MERCHNDISE INVENTORY
1-1500 STORE SUPPLIES
1-1600 PPN INCOME
1-2000 FIXED ASSETS HEADER
1-2200 VEHICLE AT COST
1-2210 ACCUM DEPT VEHICLE
2-1000 CURRENT LIABILITIES HEADER
2-1100 ACCOUNTS PAYABLE
2-1200 EXSPENSE PAYABLE
2-1300 PPN OUTCOME
2-2000 LONG TERM LIABILITIES HEADER
2-2100 BANK SMK LOAN
3-1000 EQUITY HEADER
3-1100 ABIMANA CAPITAL
3-1200 ABIMANA DRAWING
4-1000 INCOME HEADER
4-1100 SALES OF MERCHANDISE
4-1200 SALES RETUR
4-1300 SALES DISCOUNT
4-1400 FREIGHT OUT
4-1500 LATE FEES COLLECTED
5-1000 COST OF SALES HEADER
5-1100 COST OF GOODS SOLD
5-1200 PURCHASE DISCOUNT
6-0000 OPERATING EXSPENSES HEADER
6-1000 TELEPHONE & ELECTRICITY EXPENSE
6-1100 WATER EXPENSE
6-1200 STORE SUPPLIES EXSPENSE
6-1300 FREIGHT IN
8-1000 OTHER REVENUES AND GAINS HEADER
8-1100 INTEREST REVENUE
9-1000 OTHER EXPENSES AND LOSSES HEADER
9-1100 INTEREST EXPENSES
9-1200 BANK SERVICE CHARGE
ACCOUNT TYPE KETERANGAN

ASSET
BANK
BANK
ACCOUNTS RECEIVABLE
OTHER CURRENT ASSET
OTHER CURRENT ASSET
OTHER CURRENT ASSET
ASSET
FIXED ASSET
FIXED ASSET
LIABILITIES
ACCOUNTS PAYABLE
OTHER CURRENT LIABILITY
OTHER CURRENT LIABILITY
LONG TERM LIABILITY
LONG TERM LIABILITY
EQUITY
EQUITY
EQUITY
INCOME
INCOME
INCOME
INCOME
INCOME
INCOME
COST OF SALES
COST OF SALES
COST OF SALES
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
OTHER INCOME
OTHER INCOME
OTHER EXPENSE
OTHER EXPENSE
OTHER EXPENSE

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